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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹36.4 L
EMD Value
₹1.8 L
Closing Date
13 Jan 2020, 3:00 pmClosed
Executive Officer
Nagar Panchayat Daurala Meerut
Peerwala talab ki retaining wall ka nirmaan karya
2020_DOLBU_420634_4
851/Nivida karya/2019-20 Dated 06/01/2020
Open Tender
Electrical Works
Fixed-rate
30 days
Daurala Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,298
Executive Officer
₹1.8 L
15 Jan 2020
6 Jan 2020
13 Jan 2020
6 Jan 2020
13 Jan 2020
6 Jan 2020
6 Jan 2020 - 13 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 15-Jan-2020 05:43 PM Tender Title: Peerwala talab ki retaining wall ka nirmaan karya Tender ID: 2020_DOLBU_420634_4
Tender Inviting Authority: NAGAR PANCHYAT DURALA MEERUT
Name of Work: Peerwala talab ki retaining wall ka nirmaan karya
Contract No:851/Nivida karya/2019-20 Dated 06/01/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKAS KUMAR CONTRACTOR 3642634.00 -.05 3640812.68 Thirty Six Lakh Fourty Thousand Eight Hundred and Tweleve
2.00 UNIVERSAL TRADERS 3642634.00 .15 3648097.95 Thirty Six Lakh Fourty Eight Thousand Ninty Seven
3.00 VIRENDER KUMAR 3642634.00 -.10 3638991.37 Thirty Six Lakh Thirty Eight Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: VIRENDER KUMAR(3638991.37)
BOQ Summary Details Tender Title: Peerwala talab ki retaining wall ka nirmaan karya Tender ID: 2020_DOLBU_420634_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDER KUMAR 3638991.37 L1
2 VIKAS KUMAR CONTRACTOR 3640812.68 L2
3 UNIVERSAL TRADERS 3648097.95 L3
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